Normal saline flush 10 ML SYR 10ML

Ended Awarded

Contract number
SPE2DM23FGSGY
Awardee
Awarding agency
Obligated
$452

Award facts

Contract value 100% obligated
$452.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mechanicsville, VA 23116, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a firm fixed price delivery order valued at $452.08 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561523411 NORMAL SALINE FLUSH 10 ML SYR 10ML. Performance will take place in Mechanicsville, Virginia from July 17, 2023 through August 7, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense and this delivery order is likely associated with the agency's medical supplies portfolio. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2DM23FGSGY?

SPE2DM23FGSGY was awarded to Owens & Minor Distribution Inc. by Defense Logistics Agency (Department of Defense) on July 17, 2023.

How much is contract SPE2DM23FGSGY worth?

The government has obligated $452 on SPE2DM23FGSGY.

Is contract SPE2DM23FGSGY an order under another contract?

Yes. SPE2DM23FGSGY is a delivery order under SPE2DM20D0652, an indefinite delivery contract.

Was contract SPE2DM23FGSGY competed?

The extent of competition for SPE2DM23FGSGY was full and open competition.

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